MTN Zakhele Futhi (RF) Limited (JSE:MTNZF)
25.00
+9.00 (56.25%)
At close: Dec 5, 2025
MTN Zakhele Futhi (RF) Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Other Revenue | 265.08 | 253.56 | 253.56 | 230.51 | - | 272.77 | Upgrade
|
| Revenue | 265.08 | 253.56 | 253.56 | 230.51 | - | 272.77 | Upgrade
|
| Revenue Growth (YoY) | 4.54% | - | 10.00% | - | - | -31.73% | Upgrade
|
| Gross Profit | 265.08 | 253.56 | 253.56 | 230.51 | - | 272.77 | Upgrade
|
| Selling, General & Admin | 1.2 | 1.33 | 1.21 | 1.1 | 1.17 | 1.04 | Upgrade
|
| Other Operating Expenses | 29.51 | 31.09 | 18.79 | 14.48 | 14.67 | 15.45 | Upgrade
|
| Operating Expenses | 30.71 | 32.42 | 20 | 15.58 | 15.84 | 16.48 | Upgrade
|
| Operating Income | 234.37 | 221.14 | 233.56 | 214.93 | -15.84 | 256.28 | Upgrade
|
| Interest Expense | -90.79 | -56.71 | -65.51 | -58.86 | -53.8 | -61.4 | Upgrade
|
| Interest & Investment Income | 13.35 | 6.47 | 4.79 | 1.33 | 0.2 | 0.82 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,034 | 19.29 | -976.66 | -1,439 | 902.66 | -69.11 | Upgrade
|
| EBT Excluding Unusual Items | 3,191 | 190.19 | -803.82 | -1,281 | 833.21 | 126.6 | Upgrade
|
| Asset Writedown | - | - | - | - | -3.14 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 2.2 | 19.52 | Upgrade
|
| Pretax Income | 3,191 | 190.19 | -803.82 | -1,281 | 832.28 | 146.12 | Upgrade
|
| Income Tax Expense | 3.58 | 1.75 | -66.63 | -307.64 | -37.29 | 0.23 | Upgrade
|
| Net Income | 3,187 | 188.45 | -737.19 | -973.49 | 869.57 | 145.89 | Upgrade
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| Preferred Dividends & Other Adjustments | 424.72 | -27.54 | -991.03 | -1,432 | 876.46 | -79.74 | Upgrade
|
| Net Income to Common | 2,763 | 215.99 | 253.84 | 458.65 | -6.89 | 225.63 | Upgrade
|
| Net Income Growth | - | - | - | - | 496.04% | - | Upgrade
|
| Shares Outstanding (Basic) | 123 | 123 | 123 | 123 | 123 | 123 | Upgrade
|
| Shares Outstanding (Diluted) | 123 | 123 | 123 | 123 | 123 | 123 | Upgrade
|
| EPS (Basic) | 22.38 | 1.75 | 2.06 | 3.72 | -0.06 | 1.83 | Upgrade
|
| EPS (Diluted) | 22.38 | 1.75 | 2.06 | 3.72 | -0.06 | 1.83 | Upgrade
|
| EPS Growth | 411.34% | -14.91% | -44.66% | - | - | -14.91% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | - | 100.00% | Upgrade
|
| Operating Margin | 88.41% | 87.21% | 92.11% | 93.24% | - | 93.96% | Upgrade
|
| Profit Margin | 1042.14% | 85.18% | 100.11% | 198.98% | - | 82.72% | Upgrade
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| EBIT | 234.37 | 221.14 | 233.56 | 214.93 | -15.84 | 256.28 | Upgrade
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| EBIT Margin | 88.41% | 87.21% | 92.11% | 93.24% | - | 93.96% | Upgrade
|
| Effective Tax Rate | 0.11% | 0.92% | - | - | - | 0.16% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.